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Budget Year / Version:

Administration Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for County Executive's Administration Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

0.3MTotal
Budget
4Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs2 288880drill down
Operating Expenses2 6540drill down

Administration Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses6540654065406540
Personnel Costs268262268262288880288880